 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,700,000 |
$13,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,305,000 |
$1,025 |
8% |
|
|
Local: |
$7,131,000 |
$5,602 |
43% |
|
|
State: |
$8,264,000 |
$6,492 |
49% |
|
|
|
Total Expenditures: |
$15,099,000 |
$11,861 |
|
|
|
|
Total Current Expenditures: |
$14,080,000 |
$11,060 |
|
|
|
Instructional Expenditures: |
$8,441,000 |
$6,631 |
60% |
|
|
|
Student and Staff Support: |
$648,000 |
$509 |
5% |
|
|
Administration: |
$1,817,000 |
$1,427 |
13% |
|
|
Operations, Food Service, other: |
$3,174,000 |
$2,493 |
23% |
|
|
|
Total Capital Outlay: |
$380,000 |
$299 |
|
|
|
Construction: |
$24,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$145,000 |
$114 |
|
|
|
